International Child Resource Exchange Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,433,310 | 4,559,224 | −125,914 | 1.7 | 41% |
| 2012 | 4,163,476 | 4,310,866 | −147,390 | 1.4 | 38% |
| 2013 | 3,600,192 | 3,677,247 | −77,055 | 1.4 | 35% |
| 2014 | 3,673,055 | 3,746,912 | −73,857 | 1.1 | 38% |
| 2015 | 3,525,689 | 3,618,561 | −92,872 | 0.9 | 38% |
| 2016 | 4,046,596 | 3,778,377 | 268,219 | 1.7 | 41% |
| 2017 | 4,623,288 | 4,134,621 | 488,667 | 4.1 | 41% |
| 2018 | 12,416,834 | 11,436,149 | 980,685 | 2.5 | 54% |
| 2019 | 14,928,781 | 15,275,287 | −346,506 | 1.6 | 56% |
| 2020 | 12,143,791 | 14,327,485 | −2,183,694 | -0.1 | 60% |
| 2021 | 14,330,159 | 13,904,393 | 425,766 | 0.2 | 61% |
| 2022 | 16,133,767 | 15,149,131 | 984,636 | 2.7 | 56% |
| 2023 | 17,147,946 | 15,715,300 | 1,432,646 | 3.7 | 54% |
In its most recent public year (2023), this organization brought in $1,432,646 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.7 in 2011. Staff pay was 54% of spending. $96,729 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
International Child Resource Exchange Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works